index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
107 |
143 |
184 |
197 |
220 |
179 |
113 |
123 |
109 |
102 |
115 |
133 |
152 |
167 |
Przychód Δ r/r |
0.0% |
33.4% |
29.2% |
6.7% |
11.8% |
-18.3% |
-37.1% |
9.3% |
-11.8% |
-5.7% |
12.3% |
15.7% |
13.9% |
10.5% |
Marża brutto |
59.6% |
62.0% |
64.4% |
64.3% |
60.2% |
41.4% |
31.9% |
38.1% |
-23.0% |
-54.2% |
52.7% |
45.5% |
67.8% |
53.5% |
EBIT (mln) |
50 |
74 |
100 |
103 |
103 |
52 |
6 |
28 |
-43 |
-74 |
48 |
47 |
88 |
73 |
EBIT Δ r/r |
0.0% |
48.6% |
35.4% |
3.5% |
-0.3% |
-49.2% |
-88.2% |
358.3% |
-253.9% |
70.0% |
-165.6% |
-2.1% |
86.4% |
-17.7% |
EBIT (%) |
46.4% |
51.7% |
54.2% |
52.6% |
46.9% |
29.2% |
5.4% |
22.9% |
-39.9% |
-72.0% |
42.0% |
35.5% |
58.2% |
43.3% |
Koszty finansowe (mln) |
23 |
22 |
27 |
23 |
26 |
21 |
25 |
31 |
32 |
47 |
14 |
17 |
30 |
22 |
EBITDA (mln) |
66 |
91 |
117 |
121 |
130 |
85 |
38 |
58 |
-8 |
-37 |
78 |
78 |
118 |
101 |
EBITDA(%) |
61.8% |
63.8% |
63.3% |
61.8% |
59.3% |
47.4% |
33.7% |
46.8% |
-7.7% |
-36.5% |
67.9% |
58.7% |
78.0% |
60.5% |
Podatek (mln) |
3 |
3 |
4 |
5 |
2 |
1 |
-0 |
3 |
4 |
1 |
2 |
2 |
3 |
5 |
Zysk Netto (mln) |
22 |
48 |
68 |
75 |
75 |
30 |
-19 |
-6 |
-85 |
-124 |
31 |
25 |
41 |
38 |
Zysk netto Δ r/r |
0.0% |
116.8% |
41.8% |
10.1% |
-0.4% |
-60.5% |
-162.9% |
-67.0% |
1295.1% |
45.4% |
-124.9% |
-18.3% |
63.2% |
-8.1% |
Zysk netto (%) |
20.7% |
33.7% |
37.0% |
38.2% |
34.0% |
16.4% |
-16.4% |
-5.0% |
-78.6% |
-121.3% |
26.9% |
19.0% |
27.3% |
22.7% |
EPS |
0.042 |
0.091 |
0.13 |
0.15 |
0.14 |
0.0559 |
-0.0351 |
-0.0116 |
-0.16 |
-0.23 |
0.0448 |
0.0249 |
0.0407 |
0.0361 |
EPS (rozwodnione) |
0.042 |
0.091 |
0.13 |
0.15 |
0.14 |
0.0552 |
-0.0351 |
-0.0116 |
-0.16 |
-0.23 |
0.0446 |
0.0247 |
0.0392 |
0.0339 |
Ilośc akcji (mln) |
528 |
528 |
528 |
512 |
528 |
528 |
528 |
529 |
529 |
530 |
692 |
1,016 |
1,055 |
1,051 |
Ważona ilośc akcji (mln) |
528 |
528 |
528 |
515 |
532 |
535 |
528 |
529 |
529 |
530 |
696 |
1,024 |
1,055 |
1,121 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |